Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,275 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,700 | 14/10/2021 | OWN/2021-22/C/29 | 1,000 | ||||
07/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 283 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,570 | 14/10/2021 | OWN/2021-22/C/4 | 1,000 | ||||
14/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 750 | 07/10/2021 | OWN/2021-22/P/47 | Expenditures | 283 | 30/10/2021 | OWN/2021-22/C/18 | 4,500 | ||||
14/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 250 | 30/10/2021 | OWN/2021-22/P/45 | Expenditures | 800 | 30/10/2021 | OWN/2021-22/C/5 | 9,000 | ||||
14/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,950 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,985 | 31/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
30/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 6,647 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 250 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,300 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:47 AM. |